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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jera Rahimpur
Type Of Transaction
Expenditures
Activity Code
44971024
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,921
Particulars
labour mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025842
RAMVEER
7,650
PFMS
Account Type:Bank
Account No.:
14260100025842
VIRENDRA SINGH
3,417
PFMS
Account Type:Bank
Account No.:
14260100025842
SUKHPAL
603
PFMS
Account Type:Bank
Account No.:
14260100025842
ROHIT
3,417
PFMS
Account Type:Bank
Account No.:
14260100025842
NARENDRA SINGH
3,417
PFMS
Account Type:Bank
Account No.:
14260100025842
OMVEER SINGH
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:20 AM.
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